J Rose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40377115
Bredgade 69 A, 1260 København K
jessica.buhl.nielsen@gmail.com
tel: 31130775
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | 7.50 | ||
| EBIT | -2.50 | -2.50 | 7.50 | ||
| Reduction non-current investment assets | -18.25 | ||||
| Net income from associates (fin.) | - 318.63 | - 311.12 | - 924.13 | ||
| Pre-tax profit | - 321.13 | - 313.62 | - 924.13 | 12.26 | -18.25 |
| Net earnings | - 321.13 | - 313.62 | - 924.13 | 12.26 | -18.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 248.74 | 937.62 | 13.49 | 18.25 |
| Investments total | 1 248.74 | 937.62 | 13.49 | 18.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 1 248.74 | 937.62 | 13.49 | 18.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 208.74 | 897.62 | |||
| Retained earnings | 316.13 | 306.12 | 890.12 | -34.01 | -21.75 |
| Profit of the financial year | - 321.13 | - 313.62 | - 924.13 | 12.26 | -18.25 |
| Shareholders equity total | 1 243.74 | 930.12 | 5.99 | 18.25 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.50 | 7.50 | ||
| Current liabilities total | 5.00 | 7.50 | 7.50 | ||
| Balance sheet total (liabilities) | 1 248.74 | 937.62 | 13.49 | 18.25 |
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